PARTRANS - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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Financial data
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| Sales revenue | 26,795 | 31,110 | 10,970 | 23,925 | 37,670 | 34,145 | 52,740 | 50,560 |
| Profit before tax | 2,338 | 5,864 | -5,520 | 2,824 | 6,984 | 1,923 | 12,722 | 7,065 |
| Net profit | 2,221 | 5,571 | -5,520 | 2,824 | 6,770 | 1,827 | 12,086 | 6,641 |
| Equity | 24,244 | 24,815 | 19,295 | 22,119 | 28,889 | 26,716 | 35,202 | 37,843 |
| Liabilities | 1,454 | 1,383 | 258 | 844 | 1,328 | 2,277 | 2,533 | 1,184 |
| Non-current assets | 1,745 | 4,283 | 3,934 | 3,468 | 3,002 | 5,954 | 4,575 | 3,225 |
| Current assets | 23,817 | 21,823 | 15,434 | 19,361 | 27,029 | 22,832 | 32,957 | 35,537 |
| Total assets | 25,562 | 26,106 | 19,368 | 22,829 | 30,031 | 28,786 | 37,532 | 38,762 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,532 | 9,307 | 10,668 |
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Financial indicators
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| Revenue change y/y | +4.0% | +16.1% | -64.7% | +118.1% | +57.5% | -9.4% | +54.5% | -4.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.7% | 21.3% | -28.5% | 12.4% | 22.5% | 6.3% | 32.2% | 17.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.2% | 22.5% | -28.6% | 12.8% | 23.4% | 6.8% | 34.3% | 17.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.3% | 17.9% | -50.3% | 11.8% | 18.0% | 5.4% | 22.9% | 13.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.7% | 18.8% | -50.3% | 11.8% | 18.5% | 5.6% | 24.1% | 14.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,398 | 15,555 | 5,485 | 11,963 | 18,835 | 17,073 | 26,370 | 25,280 |
Sales revenue
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PARTRANS - Social security debts
The company had no debts to Sodra
PARTRANS - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
PARTRANS, UAB (code 302726604) is a private limited liability company operating in freight transport by road. In 2025, the company generated revenue of EUR 50.6K, compared with EUR 52.7K in 2024 and EUR 34.1K in 2023. This shows strong growth over the two-year period, despite a slight year-on-year decline of 4.1% in 2025. Net profit reached EUR 6.6K in 2025, down from EUR 12.1K in 2024 but above EUR 1.8K in 2023. Profit margin was 13.1% in 2025, after 22.9% in 2024 and 5.4% in 2023, indicating that profitability remained positive but moderated from the prior year peak. At year-end 2025, total assets stood at EUR 38.8K, equity at EUR 37.8K, and liabilities at EUR 1.2K. The balance sheet remained very conservatively financed, with an equity ratio of 97.6% and debt-to-equity of 0.03. Asset turnover was 1.30x, and revenue per employee was EUR 25.3K, with profit per employee of EUR 3.3K.